Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:33:11 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_041223FTO_845868

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

R.UDAYAGIRI

OR-24-007-003-003/175463 (CHELLAGADA)

2424007003NRG24041220230546603

04/12/2023

Sulata Lima

2424007003WL065917

Sulata Lima

00415

SBIN0002113

1659

1659

Processed

29/02/2024

1104054173

MRS SULATA LIMA

()

2

R.UDAYAGIRI

OR-24-007-003-003/175463 (CHELLAGADA)

2424007003NRG24041220230546606

04/12/2023

Sulata Lima

2424007003WL065917

Sulata Lima

00415

SBIN0002113

1659

1659

Processed

29/02/2024

1104054174

MRS SULATA LIMA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.UDAYAGIRI	OR2424007003_041223FTO_845868	State Bank of India	SBIN0002113	R.UDAYAGIRI	3318

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